My WebLink
|
Help
|
About
|
Sign Out
Home
Res_12013
Roseville
>
City Council
>
City Council Resolutions
>
12xxx
>
Res_12013
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/24/2023 3:01:38 PM
Creation date
8/24/2023 3:01:37 PM
Metadata
Fields
Template:
Roseville City Council
Document Type
Council Resolutions
Meeting Date
8/21/2023
Meeting Type
Regular
Resolution Title
A Resolution to Certify Unpaid Utility Charges to the Property Tax Roll
Resolution Summary
A Resolution to Certify Unpaid Utility Charges to the Property Tax Roll
Resolution Date Passed
8/21/2023
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
More than 90 days past due as of Schedule A City of Roseville, MN <br /> June 30, 2023 Deliquent Accounts 3rd Quarter 8/15/2023 <br /> AMOUNT TO AMOUNT TO <br /> PIN SERVICE ADDRESS COLLECTIONS+ <br /> COLLECTIONS <br /> $25.00 FEE <br /> 012923110003 195 WOODLYNN AVE $174.76 $199.76 <br /> 012923110054 3075 WOODBRIDGE ST $197.22 $222.22 <br /> 012923130047 349 CO RD C2 $265.91 $290.91 <br /> 012923140053 2923 NORTHVIEW ST $190.82 $215.82 <br /> 012923140081 208 MAPLE LN $268.22 $293.22 <br /> 012923140085 240 MAPLE LN $222.18 $247.18 <br /> 012923140103 183 CO RD C2 $141.61 $166.61 <br /> 012923220022 3053 LITTLE BAY RD $283.05 $308.05 <br /> 012923230010 544 HEINEL DR $394.26 $419.26 <br /> 012923230057 523 OWASSO HILLS DR $293.55 $318.55 <br /> 012923240010 475 OWASSO HILLS DR $194.38 $219.38 <br /> 012923310042 406 TERRACE DR $194.29 $219.29 <br /> 012923330003 528 IONA LN $1,373.86 $1,398.86 <br /> 012923330025 2757 KENT ST $154.80 $179.80 <br /> 012923330395 2731 MACKUBIN ST#23 $148.55 $173.55 <br /> 012923330420 2731 MACKUBIN ST#39 $168.51 $193.51 <br /> 012923330436 2750 DALE ST#52 $168.85 $193.85 <br /> 012923330456 2662 MACKUBIN ST $292.81 $317.81 <br /> 012923330462 2650 MACKUBIN ST $169.45 $194.45 <br /> 012923340035 395 WOODHILL DR $1,017.17 $1,042.17 <br /> 012923340114 2647 WESTERN AVE $175.97 $200.97 <br /> 012923340114 2649 WESTERN AVE $173.53 $198.53 <br /> 012923340141 413 CO RD C $174.51 $199.51 <br /> 012923340150 433 CO RD C $157.48 $182.48 <br /> 012923340156 445 CO RD C $214.68 $239.68 <br /> 012923410019 2780 MARION ST $229.82 $254.82 <br /> 012923410036 2841 MARION ST $252.44 $277.44 <br /> 012923420001 2873 GALTIER ST $332.46 $357.46 <br /> 012923420037 2843 MATILDA ST $183.26 $208.26 <br /> 012923420071 2825 FARRINGTON ST $189.07 $214.07 <br /> 012923420095 2857 VIRGINIA AVE $215.90 $240.90 <br /> 012923420108 2788 WESTERN AVE $51.71 $76.71 <br /> 012923430037 2721 MATILDA ST $297.05 $322.05 <br /> 012923430043 2679 MATILDA ST $135.18 $160.18 <br /> 012923430087 2724 VIRGINIA AVE $164.63 $189.63 <br /> 012923430111 2680 WESTERN AVE $170.10 $195.10 <br /> 012923440013 2687 WOODBRIDGE ST $427.11 $452.11 <br /> 022923130047 2992 VICTORIA ST $333.72 $358.72 <br /> 022923210048 940 BRENNER AVE $152.06 $177.06 <br /> 022923220014 1045 WOODLYNN AVE $234.26 $259.26 <br /> 022923240056 885 CO RD C2 $134.24 $159.24 <br /> 022923320010 2777 LAKEVIEW AVE $148.55 $173.55 <br /> 022923320039 2779 AGLEN ST $175.54 $200.54 <br /> Page 1 of 6 <br />
The URL can be used to link to this page
Your browser does not support the video tag.